Page 37 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
ONE-TIME REVENUE POLICY (GENERAL FUND)

Non-Departmental One-Time Expenditures, Continued
CTIEP - Municipal Facilities Van Nuys Ruth Bader Ginsburg Monument 0.13
CTIEP - Municipal Facilities Vision Theatre Equipment 0.70
CTIEP - Municipal Facilities Zoo Exhibit Shade Structure - Elephant and Giraffe Exhibits 0.71
CTIEP - Physical Plant Asilomar Boulevard Stabilization 4.00
CTIEP - Physical Plant Automated Public Toilets 3.27
CTIEP - Physical Plant Browning Boulevard Pedestrian Tunnel Closure 0.06
CTIEP - Physical Plant Foothill Boulevard and Pierce Street Tunnel 0.06
CTIEP - Physical Plant Glendale Clinton Staircase 0.38
CTIEP - Physical Plant Machado Lake Ecosystem Habitat Restoration Plan 1.07
CTIEP - Physical Plant National Boulevard and Clarington Avenue 0.63
CTIEP - Physical Plant Safety Railing near 1780 Rotary Drive 0.08
CTIEP - Physical Plant Wilmington Drain Habitat Restoration Plan 2.41
CTIEP - Physical Plant Superbloom Street Lighting Pole Implementation 0.10
General City Purposes Additional Homeless Services 55.00
General City Purposes Angeleno Connect Program 0.30
General City Purposes Global LA 0.50
General City Purposes Open Data and Digital Services 1.25
General City Purposes Unified Homeless Response Center Data Project 0.62
General City Purposes Young Ambassador Program 0.15
Other Special Purpose Fund Budget Stabilization Fund 64.25
Other Special Purpose Fund Building and Safety Building Permit Enterprise Fund Loan Repayment 25.63
Unappropriated Balance Cardiac Monitors 0.85
Unappropriated Balance City Attorney False Claims 4.33
Unappropriated Balance Department Payroll Reconciliation 93.00
Unappropriated Balance Equipment, Expense, Alterations, and Improvements 2.63
Unappropriated Balance Fair Work Week 2.00
Unappropriated Balance FMS Training 1.00
Unappropriated Balance Horse Evacuation Trailers 0.20
Unappropriated Balance Low Rise Development Planning and Design 0.50
Unappropriated Balance MyLA311 Replacement 1.00
Unappropriated Balance Reserve for Allocation of FEMA Reimbursement 79.25
Unappropriated Balance Revenue Collections Software Support and Technology 0.70
Unappropriated Balance Social Equity Program 3.00
Non-Departmental Subtotal 363.28
Total One-Time Expenditures 387.13

One-Time Expenditures in Excess of (falling short of) One-Time Revenues 140.10

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